Civic Intelligence

Ridgeline Montessori Public Charter School

990 • Fiscal year 2018 • EIN 93-1296441

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileRIDGELINE.ORG
4500 W Amazon DriveEugene, OR 97405

(541) 681-9662

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,248

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,618,812

Down $227,076 (-8.0%) from 2017

Net Assets

Up

$57,011

Up $61,057 (+1509%) from 2017

Liabilities

Down

$2,561,801

Down $288,133 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$1,903,173

Up $117,260 (+6.6%) from 2017

Expenses

Up

$1,840,354

Up $136,206 (+8.0%) from 2017

Net Income

Down

$62,819

Down $18,946 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $411,331Liabilities 2011: $89,549Net Assets 2011: $321,7822011Assets 2012: $1,642,376Liabilities 2012: $1,291,321Net Assets 2012: $351,0552012Assets 2013: $1,518,635Liabilities 2013: $1,265,586Net Assets 2013: $253,0492013Assets 2014: $1,554,595Liabilities 2014: $1,265,625Net Assets 2014: $288,9702014Assets 2015: $1,903,021Liabilities 2015: $1,578,483Net Assets 2015: $324,5382015Assets 2016: $1,890,614Liabilities 2016: $1,978,187Net Assets 2016: -$87,5732016Assets 2017: $2,845,888Liabilities 2017: $2,849,934Net Assets 2017: -$4,0462017Assets 2018: $2,618,812Liabilities 2018: $2,561,801Net Assets 2018: $57,0112018Assets 2019: $2,893,930Liabilities 2019: $2,802,583Net Assets 2019: $91,3472019Assets 2020: $2,992,622Liabilities 2020: $3,005,793Net Assets 2020: -$13,1712020Assets 2021: $3,195,915Liabilities 2021: $3,283,185Net Assets 2021: -$87,2702021Assets 2022: $3,813,967Liabilities 2022: $3,047,948Net Assets 2022: $766,0192022Assets 2023: $3,891,740Liabilities 2023: $3,038,439Net Assets 2023: $853,3012023Assets 2024: $4,092,190Liabilities 2024: $3,030,239Net Assets 2024: $1,061,9512024Assets 2025: $4,635,212Liabilities 2025: $3,502,658Net Assets 2025: $1,132,5542025

Highlighted filing

2018

Assets$2,618,812
Liabilities$2,561,801
Net Assets$57,011
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,179,086Expenses 2011: $1,094,163Net Income 2011: $84,9232011Expenses 2012: $1,148,8142012Expenses 2013: $1,238,1362013Revenue 2014: $1,344,610Expenses 2014: $1,308,689Net Income 2014: $35,9212014Revenue 2015: $1,510,692Expenses 2015: $960,371Net Income 2015: $550,3212015Revenue 2016: $1,642,234Expenses 2016: $2,054,345Net Income 2016: -$412,1112016Revenue 2017: $1,785,913Expenses 2017: $1,704,148Net Income 2017: $81,7652017Revenue 2018: $1,903,173Expenses 2018: $1,840,354Net Income 2018: $62,8192018Revenue 2019: $1,947,665Expenses 2019: $1,913,329Net Income 2019: $34,3362019Revenue 2020: $2,042,944Expenses 2020: $2,147,463Net Income 2020: -$104,5192020Revenue 2021: $2,273,580Expenses 2021: $2,360,126Net Income 2021: -$86,5462021Revenue 2022: $2,989,901Expenses 2022: $2,136,612Net Income 2022: $853,2892022Revenue 2023: $2,630,488Expenses 2023: $2,543,206Net Income 2023: $87,2822023Revenue 2024: $2,998,784Expenses 2024: $2,790,134Net Income 2024: $208,6502024Revenue 2025: $3,022,869Expenses 2025: $2,952,266Net Income 2025: $70,6032025

Highlighted filing

2018

Revenue$1,903,173
Expenses$1,840,354
Net Income$62,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,903,949
Mission and Program Overview

Mission

We provide an academically rigorous montessori education. Students balance their freedom to explore and think for themselves with their responsibility for themselves with their responsibility to work and learn within a community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,179$1,269,814▼ $1,365
Cash and Non-Interest-Bearing Accounts$544,291$734,281▲ $189,990
Savings and Temporary Cash Investments$5,567$5,569▲ $2
Accounts Receivable$1,690$295▼ $1,395
Prepaid Expenses and Deferred Charges$21,821$290▼ $21,531
Total Assets$2,845,888$2,618,812▼ $227,076
Other Assets Total$1,001,340$608,563▼ $392,777
Liabilities
Other Liabilities$1,878,893$1,594,596▼ $284,297
Mortgage Notes Payable Secured by Investment Property$802,058$766,785▼ $35,273
Accounts Payable and Accrued Expenses$155,533$188,936▲ $33,403
Deferred Revenue$13,450$11,484▼ $1,966
Total Liabilities$2,849,934$2,561,801▼ $288,133
Net Assets / Fund Balance
Unrestricted Net Assets$-4,046$57,011▲ $61,057
Total Net Assets Fund Balance$-4,046$57,011▲ $61,057
Total Liabilities and Net Assets / Fund Balance$2,845,888$2,618,812▼ $227,076

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,269,814$301,674-
Other Assets Org$608,563--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrystell ReedExecutive DirectorFT$83,790$35,458$119,248
Sharon MartinPrincipalFT$55,193$25,446$80,639

Board Members and Trustees

NameTitle
Amy SagePresident
Stephanie EdwardsVice President
Matthew TrentBoard Treasurer
Jennifer HornsbyDirector
Jordan BishkoDirector
Brad KnoppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,072
Program Service Revenue
$23,590
Investment Income
$601
Other Revenue
$31,910
All Other Contributions
$79,270
Change in Net Assets
$62,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,173
Revenue Not Reported on Form 990
$776
Total Revenue per Audited Statements
$1,903,949
Total Revenue per Form 990
$1,903,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530,430
Other Expenses$309,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,519$185,120-$704,639
Pension Plan Contributions$220,615$85,848-$306,463
Other Employee Benefits$141,711$108,491-$250,202
Current Officers, Directors, Trustees, and Key Employees$137,681$54,175-$191,856
All Other Expenses$99,731$5,098-$104,829
Payroll Taxes$43,765$33,505-$77,270
Occupancy-$44,404-$44,404
Other Expenses$31,056$8,449-$39,505
Interest-$32,717-$32,717
Information Technology-$30,670-$30,670
Travel$13,568--$13,568
Insurance-$13,401-$13,401
Fees for Services Accounting-$11,778-$11,778
Office Expenses-$3,865-$3,865
Fees for Services Other-$3,058-$3,058
Advertising-$975-$975
Fees for Services Legal-$225-$225
Total Functional Expenses$1,207,646$632,708$0$1,840,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,841,130
Expenses per Audited Statements$1,840,354
Total Expenses per Form 990$1,840,354
Expenses Not Reported on Form 990$776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,433
Fundraising Direct Expenses$776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogothon$12,845$12,845$140$12,705
Danceothon$3,731$3,731$29$3,702
Total Events$23,433$23,433$776$22,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,475,104
Pension Related Deferrals$119,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“During 2017-2018 no committee had authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“A copy of the draft of the form 990 is available for all voting members of the board to review between three and five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Ridgeline Montessori Public
EIN
93-1296441
Address
4500 W AMAZON DRIVE, Eugene, OR 97405
Doing Business As
Charter School

Signing Officer

Name
Amy Sage
Title
Director
Phone
5416819662
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sage
Formed
2007
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
150

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, Portland, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“FUNDRAISING EXPENSE $776”

Other expenses not included on Form 990 (Part XII, line 2D)

“FUNDRAISING EXPENSE $776”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38449
IRS990/OtherExpensesGrp/ProgramServicesAmt031056
IRS990/OtherExpensesGrp/TotalAmt01244
IRS990/OtherExpensesGrp/TotalAmt19435
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt339505
IRS990/OtherLiabilitiesGrp/BOYAmt01878893
IRS990/OtherLiabilitiesGrp/EOYAmt01594596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14141
IRS990/OtherRevenueTotalAmt07558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033505
IRS990/PayrollTaxesGrp/ProgramServicesAmt043765
IRS990/PayrollTaxesGrp/TotalAmt077270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220615
IRS990/PensionPlanContributionsGrp/TotalAmt0306463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290
IRS990/PrincipalOfficerNm0AMY SAGE
IRS990/PriorPeriodAdjustmentsAmt0-1762
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01736011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0631
IRS990/PYOtherExpensesAmt0236865
IRS990/PYOtherRevenueAmt020690
IRS990/PYProgramServiceRevenueAmt028581
IRS990/PYRevenuesLessExpensesAmt081765
IRS990/PYSalariesCompEmpBnftPaidAmt01467283
IRS990/PYTotalExpensesAmt01704148
IRS990/PYTotalRevenueAmt01785913
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01695
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05569
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0776
IRS990ScheduleD/ExpensesSubtotalAmt01840354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01269814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301674
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01571488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0608563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenueAmt0776
IRS990ScheduleD/RevenueNotReportedAmt0776
IRS990ScheduleD/RevenueSubtotalAmt01903173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $776
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0608563
IRS990ScheduleD/TotalExpensesPerForm990Amt01840354
IRS990ScheduleD/TotalLiabilityAmt01594596
IRS990ScheduleD/TotalRevenuePerForm990Amt01903173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841130
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCEOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017-2018 NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE FORM 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE AND FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02845888
IRS990/TotalAssetsEOYAmt02618812
IRS990/TotalAssetsGrp/BOYAmt02845888
IRS990/TotalAssetsGrp/EOYAmt02618812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01847072
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0632708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01207646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01840354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02849934
IRS990/TotalLiabilitiesEOYAmt02561801
IRS990/TotalLiabilitiesGrp/BOYAmt02849934
IRS990/TotalLiabilitiesGrp/EOYAmt02561801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057011
IRS990/TotalOtherCompensationAmt060904
IRS990/TotalProgramServiceExpensesAmt01207646
IRS990/TotalProgramServiceRevenueAmt023590
IRS990/TotalReportableCompFromOrgAmt0138983
IRS990/TotalRevenueGrp/ExclusionAmt024352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01903173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,812
Liabilities
$2,561,801
Net assets
$57,011
Revenue
$1,903,173
Expenses
$1,840,354
Net income
$62,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.50$1.13$3.02$2.95$0.07
2024Summary only. Only limited summary data is available for this year.$4.09$3.03$1.06$3.00$2.79$0.21
2023Summary only. Only limited summary data is available for this year.$3.89$3.04$0.85$2.63$2.54$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.05$0.77$2.99$2.14$0.85
2021Summary only. Only limited summary data is available for this year.$3.20$3.28$0.09$2.27$2.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$3.01$0.01$2.04$2.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.80$0.09$1.95$1.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.56$0.06$1.90$1.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.00$1.79$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.98$0.09$1.64$2.05$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.58$0.32$1.51$0.96$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.27$0.29$1.34$1.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.27$0.25$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.29$0.35$1.15
2011Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$1.18$1.09$0.08